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COMPANY REGISTRATION NUMBER: 09580399
2ABM UK Limited
Filleted Unaudited Financial Statements
31 May 2023
2ABM UK Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
1,188,150
1,188,150
------------
------------
Current assets
131,006
109,097
Creditors: amounts falling due within one year
151,371
141,335
------------
------------
Net current liabilities
( 20,365)
( 32,238)
------------
------------
Total assets less current liabilities
1,167,785
1,155,912
Creditors: amounts falling due after more than one year
1,083,458
1,083,458
Accruals and deferred income
1,635
810
------------
------------
82,692
71,644
------------
------------
Capital and reserves
82,692
71,644
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr P J Singh
Director
Company registration number: 09580399
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Ladywood Close, Loudwater, Rickmansworth, WD3 4AY.